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Open Checkbook

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Open Checkbook

“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)

You can download the data only for maximum three months period at a time


Vendor Name Account Check Date Amount
HUBBARDSTON COUNCIL ON AGINGTransit07/10/20252,373.01
JOHNSON CONTROLS FIRE PROTECTION LPFacilities07/10/2025138.31
PARTNERSHIP EMPLYMT WORCESTERStaffing07/10/20251,152.75
T-MOBILEIT07/10/202581.71
TRINITY TRANSPORT LLCBrokerage07/10/20257,107.00
VERIZONIT07/10/2025452.98
W B MASON CO INCOffice Expense07/10/2025181.44
W.W.GRAINGER INCFacilities07/10/2025576.17
WELD POWER SERVICE COMPANY , INCFacilities07/10/2025712.40
AT&TIT07/09/20251,095.00
DIAL-A-MART SERVICES INCTransit07/09/202567,655.87
MANAGEMENT OF TRANSPORTATIONTransit07/09/20259,017.45
MANAGEMENT OF TRANSPORTATIONTransit07/09/202543,696.06
MANAGEMENT OF TRANSPORTATIONTransit07/09/202567,205.73
WOOD’S AMBULANCE, INCBrokerage07/08/20255,400.00
ASHBURNHAM COUNCIL ON AGINGTransit07/08/20254,603.33
BURSAW GAS & OIL INCFuel07/08/202518,031.09
EGOLD FAXIT07/08/2025840.50
GARDNER COMMUNITY ACTIONTransit07/08/20251,583.37
KP LAW PCLegal07/08/20252,075.00
LANGUAGE LINE SERVICES INCLanguage Service07/08/20252,484.44
MARTADues-Subscriptions07/08/202510,185.00
NATIONAL GRIDUtilities07/08/2025147.93
NATIONAL GRIDUtilities07/08/2025328.98
SYSTEMS ENGINEERING INCIT07/08/20252,250.00
TOWN OF HARDWICKTransit07/08/20256,944.33
TOWN OF HARVARDTransit07/08/20253,892.61
TOWN OF TEMPLETONTransit07/08/20256,541.64
UNITILUtilities07/08/20251,713.31
UNITILUtilities07/08/20252,395.79
1 2 146 147 148 2,645 2,646